Supplier : SCOTTISH & SOUTHERN ELECTRICITY NET

Summary
Financial Year Payments Total £
2022 3 1,020.49
2023 3 853.03
2024 2 1,250.56
2025 2 685.17
Total 10 3,809.25
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/24 969.98 Community Services Payment to Private Contractors Highways Maintenance
24/05/23 446.90 Neighbourhoods Payment to Private Contractors Highways Maintenance
20/01/23 435.60 Neighbourhoods Payment to Private Contractors Highways PFI Project
31/03/23 397.33 Neighbourhoods Payment to Private Contractors Highways Maintenance
15/10/25 373.59 Community Services Payment to Private Contractors Highways Maintenance
06/08/25 311.58 Community Services Payment to Private Contractors Highways Maintenance
28/06/24 280.58 Community Services Payment to Private Contractors Highways Maintenance
10/01/24 218.57 Community Services Payment to Private Contractors Highways Maintenance
16/09/22 187.56 Neighbourhoods Payment to Private Contractors Highways PFI Project
10/11/23 187.56 Community Services Payment to Private Contractors Highways Maintenance